Portadown Annagb Railway Society Independent Exatniner's Report to the Charity Trustees of Portadown Armagh Railway Society I report on the accounts of the Charity for the year ended 31 March 2023 Respective responsibilities of charity trustses and examiner: As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. Having satisfied myself that the charity is not subject to audit, aud is eligible for Ludependent Examinatio it is my responsibility to." examine the accounts under stion 65 of the Charities Act, to follow the procedures Iaid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act to state whether particular matters have come to my attention. Basis of independent examiner's report: I have examined your charity accounts as required under section 65 ofthe Charities Act and my examination was caTried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seekill<T explanations from you as charity trnstces concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply wÉth the accounting requirements of the Charitie5 Act 4. That there is fither inforniation needed for a proper understanding of the accounts to be reached. Independent examiner's stateD]ent I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above an¢ in COE]nection with following the Directions of the Charity Commission for Northern Ireland, l Ekave found no matters that require drawing to your attention. Andrew Gilpi CA WHR Accountants Ltd Jndependent Examiner 56 English Street Annagh BT617LG 111112olo Date
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